Founded in 2015, 1st Option Roofing, classified under reg no. 09529562 is an active company. Currently registered at 58 Cornfield WV8 1TT, Wolverhampton the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Davia G., appointed on 8 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Cornfield |
| Town | Wolverhampton |
| Post code | WV8 1TT |
| Country of origin | United Kingdom |
| Registration Number | 09529562 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Davia G. This PSC and has 75,01-100% shares.
Davia G.
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -222 | -961 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 052 | 96 | 215 | ||||
| Net Assets Liabilities | 961 | 1 138 | 672 | 296 | 7 555 | 10 456 | |
| Property Plant Equipment | 2 834 | 15 040 | 12 819 | ||||
| Current Assets | 3 890 | 6 747 | 4 263 | 3 221 | 2 052 | ||
| Cash Bank In Hand | 478 | ||||||
| Debtors | 2 567 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -222 | -961 | |||||
| Stocks Inventory | 845 | ||||||
| Tangible Fixed Assets | 1 166 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -223 | ||||||
| Shareholder Funds | -222 | -961 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 149 | 5 818 | 8 039 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 875 | ||||||
| Creditors | 12 035 | 9 056 | 5 764 | 4 590 | 7 581 | 2 578 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 669 | 2 221 | |||||
| Loans From Directors | 4 208 | 7 581 | 2 578 | ||||
| Net Current Assets Liabilities | -1 388 | -5 288 | 4 793 | 2 222 | 2 538 | -7 485 | -2 363 |
| Property Plant Equipment Gross Cost | 5 983 | 20 858 | 20 858 | ||||
| Taxation Social Security Payable | 382 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Fixed Assets | 1 166 | 4 327 | 3 655 | 3 215 | 2 834 | ||
| Total Assets Less Current Liabilities | -222 | -961 | 1 138 | 993 | 296 | ||
| Creditors Due Within One Year | 5 278 | 12 035 | |||||
| Tangible Fixed Assets Additions | 1 458 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 458 | ||||||
| Tangible Fixed Assets Depreciation | 292 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 292 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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